| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10518 |
| Other Expenses.1002 | Office Expenses $616 |
| Other Expenses.1003 | Information Technology $1391 |
| Other Expenses.1005 | Travel $2800 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2106 |
| Other Expenses.1012 | Insurance $4847 |
| Other Expenses.1 | Security $8800 |
| Other Expenses.2 | Contract labor $6000 |
| Other Expenses.3 | Public Art $5500 |
| Other Expenses.5 | Dues and Subscriptions $848 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2420 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |